Sistema de Inventario at JRO

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7838 - Plancha d/cobre 1/16 (1mt largo x 32cm ancho)	2.00	2.00	PEN	384.3000	OP Ferreteria - Operaciones [190]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	768.600000	USD	2517.52

Name	Currency	Total Cost
#PO-386-31Jul19 OP Mantenimiento Antenas (materiales) [METALCEN S.A.C.]	PEN	768.600000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	2422 days late
Revisado por Administracion	2422 days late
Aprobado por Dirección	21/08/19
Orden Enviada	2422 days late
Orden Cerrada	2422 days late
En Almacén	2422 days late